Expenditure Details
| Amount | $2,732.01 |
| Date | 02/21/2020 |
| Committee | Bill Quirk for Assembly 2020 |
| Payee | Card Service Center |
Additional Information
| Unique Expenditure ID | 2487109-E-0-21 |
| Cover Type | E |
| Description | Schedule E: Credit Card Payment |
| Payee City | Kennesaw |
| Payee State | GA |
| Payee Postal Code | 30144 |
| Expenditure Category | Unknown |